James Hammer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39674831
Torshøjvænget 154, Bering 8361 Hasselager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -6.00 | -5.50 | -2.00 | -3.50 | -3.50 |
Gross profit | -6.00 | -5.50 | -2.00 | -3.50 | -3.50 |
EBIT | -6.00 | -5.50 | -2.00 | -3.50 | -3.50 |
Other financial income | 0.00 | ||||
Other financial expenses | -9.63 | -10.01 | -10.41 | -11.14 | -13.79 |
Income from other inv. held as non-curr. assets | 100.00 | ||||
Pre-tax profit | -15.63 | -15.51 | -12.41 | 85.36 | -17.28 |
Net earnings | -15.63 | -15.51 | -12.41 | 85.36 | -17.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
Long term receivables total | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 1.18 | 1.18 | 0.17 | 1.68 | 0.68 |
Cash and cash equivalents | 1.18 | 1.18 | 0.17 | 1.68 | 0.68 |
Balance sheet total (assets) | 351.18 | 351.18 | 350.18 | 351.68 | 350.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -87.08 | - 102.71 | - 118.22 | - 130.63 | -45.26 |
Profit of the financial year | -15.63 | -15.51 | -12.41 | 85.36 | -17.28 |
Shareholders equity total | -52.71 | -68.22 | -80.63 | 4.74 | -12.55 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 4.50 | 3.00 | 3.00 | 3.00 |
Current owed to participating | 398.89 | 414.90 | 427.80 | 343.94 | 360.23 |
Current liabilities total | 403.89 | 419.40 | 430.80 | 346.94 | 363.23 |
Balance sheet total (liabilities) | 351.18 | 351.18 | 350.18 | 351.68 | 350.68 |
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